Фрагмент документа "О КОНСОЛИДАЦИИ БЮДЖЕТНЫХ СРЕДСТВ ПО ИНФОРМАЦИОННОМУ ОБЕСПЕЧЕНИЮ".
Страницы: 1 2 Изменения в поквартальное распределение
расходов бюджета города Москвы на 2006 год
(тыс.руб.)
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| N | Наименование | Код | Рд / | Целевая | ВР | ЭКР | Всего на | в том числе по кварталам |
| пп | | ведомства| ПР | статья | | | 2006 год |-------------------------------------------------|
| | | | | | | | | I | II | III | IV |
| | | | | | | | | | | | |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0707 | 5221000 | 327 | 225 | -1 912,7 | - 433,1 | - 612,2 | - 434,2 | -433,2 |
| | | | | | | 226 | -3 297,1 | - 820,5 | - 827,4 | - 823,0 | -826,2 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 1. | Комитет по делам | | | | | 310 | -3 983,0 | -1443,4 | -1328,6 | -1051,0 | -160,0 |
| | семьи и молодежи | | | | | 340 | -1 694,2 | -417,3 | -428,4 | - 426,0 | -422,5 |
| | города Москвы | | 0409 | 3300200 | 381 | 225 | 1 912,7 | 433,1 | 612,2 | 434,2 | 433,2 |
| | | | | | | 226 | 3 297,1 | 820,5 | 827,4 | 823,0 | 826,2 |
| | | | | | | 340 | 1 694,2 | 417,3 | 428,4 | 426,0 | 422,5 |
| | | | | 3300300 | 381 | 310 | 3 983,0 | 1443,4 | 1328,6 | 1051,0 | 160 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 262 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | 0104 | 0010201 | 005 | 310 | - 65,0 | - 65,0 | 0,0 | 0,0 | 0,0 |
| | | | | | | 340 | - 5,0 | - 5,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 2. | Финансово - | | 0706 | 4300100 | 327 | 225 | - 724,0 | -181,0 | -181,0 | - 181,0 | -181,0 |
| | хозяйственное | | | | | 226 | -1 645,0 | -445,0 | -400,0 | - 400,0 | -400,0 |
| | управление | | | | | 310 | -2 240,0 | -455,0 | -455,0 | - 875,0 | -455,0 |
| | Мэрии Москвы | | | | | 340 | -2 300,0 | -575,0 | -575,0 | - 575,0 | -575,0 |
| | | | 0409 | 3300200 | 381 | 225 | 724,0 | 181,0 | 181,0 | 181,0 | 181,0 |
| | | | | | | 226 | 1 645,0 | 445,0 | 400,0 | 400,0 | 400,0 |
| | | | | | | 340 | 2 305,0 | 580,0 | 575,0 | 575,0 | 575,0 |
| | | | | 3300300 | 381 | 310 | 2 305,0 | 520,0 | 455,0 | 875,0 | 455,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 307 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | 0901 | 4690100 | 327 | 225 | - 4 000,0 | -1 000,0 | -1 000,0 | -1 000,0 | -1 000,0 |
| | | | | 4700100 | 327 | 225 | -14 000,0 | -4 000,0 | -3 000,0 | -4 000,0 | -3 000,0 |
| | | | | | | 310 | -14 300,0 | -4 000,0 | -3 000,0 | -4 000,0 | -3 300,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 3. | Департамент | | | | | 340 | - 7 700,0 | -2 000,0 | -2 000,0 | -2 000,0 | -1 700,0 |
| | здравоохранения | | | 4730100 | 327 | 225 | - 7 000,0 | -1 500,0 | -2 000,0 | -1 500,0 | -2 000,0 |
| | города Москвы | | | 4740100 | 327 | 225 | - 3 000,0 | -1 000,0 | -1 000,0 | -1 000,0 | 0,0 |
| | | | 0409 | 3300200 | 381 | 225 | 16 500,0 | 8 700,0 | 7 800,0 | 0,0 | 0,0 |
| | | | | | | 226 | 27 100,0 | 14 300,0 | 12 800,0 | 0,0 | 0,0 |
| | | | | | | 340 | 4 400,0 | 2 300,0 | 2 100,0 | 0,0 | 0,0 |
| | | | | 3300300 | 381 | 310 | 2 000,0 | 2 000,0 | 0,0 | 0,0 | 0,0 |
| | | 054 | | Всего | | | 0,0 | 13 800,0 | 10 700,0 | -13 500,0 | -11000,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0408 | 3160100 | 327 | 226 | -608,0 | -101,0 | - 152,0 | -152,0 | -203,0 |
| 4. | Департамент | | | | | 310 | -240,0 | 0,0 | - 80,0 | -80,0 | - 80,0 |
| | транспорта | | | | | 340 | -200,0 | - 50,0 | - 50,0 | -50,0 | - 50,0 |
| | и связи города | | 0801 | 4410100 | 327 | 226 | - 36,8 | - 9,2 | - 9,2 | -9,2 | - 9,2 |
| | Москвы | | 0409 | 3300200 | 381 | 226 | 644,8 | 110,2 | 161,2 | 161,2 | 212,2 |
| | | | | | | 340 | 200,0 | 50,0 | 50,0 | 50,0 | 50,0 |
| | | | | 3300300 | 381 | 310 | 240,0 | 0,0 | 80,0 | 80,0 | 80,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 810 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 5. | Комитет | | 0401 | 3400700 | 327 | 290 | -606,7 | -151,7 | -151,7 | -151,7 | -151,6 |
| | общественных | | | 3400800 | 327 | 290 | -9 694,8 | -2 423,7 | -2 423,7 | -2 423,7 | -2 423,7 |
| | связей города | | 0709 | 4359900 | 197 | 290 | -1 540,0 | -385,0 | -385,0 | -385,0 | -385,0 |
| | Москвы | | 0115 | 0920601 | 216 | 290 | -2 635,0 | -659,0 | -659,0 | -659,0 | -658,0 |
| | | | 0409 | 3300200 | 381 | 225 | 1 053,0 | 264,0 | 263,0 | 263,0 | 263,0 |
| | | | | | | 226 | 6 360,4 | 1 590,1 | 1 590,1 | 1 590,1 | 1 590,1 |
| | | | | | | 340 | 2 634,0 | 658,5 | 658,5 | 658,5 | 658,5 |
| | | | | 3300300 | 381 | 310 | 4 429,1 | 1 107,3 | 1 107,3 | 1 107,2 | 1 107,3 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 735 | | Всего | | | 0,0 | 0,5 | -0,5 | -0,6 | 0,6 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 6. | Департамент | | 0801 | 4410100 | 327 | 225 | -1 144,0 | -1137,0 | -3,0 | -2,0 | -2,0 |
| | экономической | | | | | 226 | -1 770,0 | -830,0 | -350,0 | -340,0 | -250,0 |
| | политики и | | | | | 310 | -2 897,0 | -1840,0 | -402,0 | -350,0 | -305,0 |
| | развития города | | | | | 340 | -1 683,0 | -1160,0 | -200,0 | -170,0 | -153,0 |
| | Москвы | | | 4430100 | 327 | 226 | -345,0 | -99,0 | -52,0 | -99,0 | -95,0 |
| | | | 0409 | 3300200 | 381 | 225 | 1 144,0 | 1137,0 | 3,0 | 2,0 | 2,0 |
| | | | | | | 226 | 2 115,0 | 929,0 | 402,0 | 439,0 | 345,0 |
| | | | | | | 340 | 1 683,0 | 1160,0 | 200,0 | 170,0 | 153,0 |
| | | | | 3300300 | 381 | 310 | 2 897,0 | 1840,0 | 402,0, | 350,0 | 305,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 140 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0702 | 4230100 | 327 | 225 | -370,0 | -100,0 | -90,0 | -90,0 | -90,0 |
| | | | | | | 226 | -260,0 | -110,0 | -50,0 | -50,0 | -50,0 |
| | | | | | | 340 | -200,0 | -50,0 | -50,0 | -50,0 | -50,0 |
| | | | 0704 | 4270100 | 327 | 225 | -935,0 | -260,0 | -250,0 | -230,0 | -195,0 |
| | | | | | | 226 | -971,0 | -267,0 | -254,0 | -229,0 | -221,0 |
| | | | | | | 340 | -670,0 | -167,0 | -175,0 | -167,0 | -161,0 |
| | | | 0705 | 4290100 | 327 | 225 | -10,0 | -3,0 | -3,0 | -2,0 | -2,0 |
| | | | | | | 226 | -10,0 | -3,0 | -3,0 | -2,0 | -2,0 |
| 7. | Комитет по | | | | | 340 | -10,0 | -3,0 | -3,0 | -2,0 | -2,0 |
| | культуре города | | 0801 | 4400100 | 327 | 225 | -786,0 | -196,0 | -210,0 | -185,0 | -195,0 |
| | Москвы | | | | | 226 | -1 865,0 | -492,0 | -437,0 | -467,0 | -469,0 |
| | | | | 4410100 | 327 | 225 | -3 835,0 | -960,0 | -1 105,0 | -910,0 | -860,0 |
| | | | | | | 310 | -11 500,0 | -2 100,0 | -3 600,0 | -3 300,0 | -2 500,0 |
| | | | | 4420100 | 327 | 225 | -1 740,0 | -485,0 | -385,0 | -385,0 | -485,0 |
| | | | | | | 226 | -2 900,0 | -955,0 | -645,0 | -645,0 | -655,0 |
| | | | | | | 310 | -4 416,0 | -700,0 | -700,0 | -1 508,0 | -1 508,0 |
| | | | | 4430100 | 327 | 225 | -2 204,0 | -551,0 | -551,0 | -551,0 | -551,0 |
| | | | | | | 310 | -365,0 | -91,0 | -91,0 | -91,0 | -92,0 |
| | | | 0802 | 4509900 | 453 | 225 | -8,0 | -1,0 | -5,0 | -1,0 | -1,0 |
| | | | | | | 226 | -305,0 | -111,0 | -60,0 | -78,0 | -56,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0409 | 3300200 | 381 | 225 | 9 888,0 | 2 556,0 | 2 599,0 | 2 354,0 | 2 379,0 |
| | | | | | | 226 | 6 311,0 | 1 938,0 | 1 449,0 | 1 471,0 | 1 453,0 |
| | | | | | | 340 | 880,0 | 220,0 | 228,0 | 219,0 | 213,0 |
| | | | | 3300300 | 381 | 310 | 16 281,0 | 2 891,0 | 4 391,0 | 4 899,0 | 4 100,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 856 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0501 | 3500201 | 197 | 241 | -9 975,7 | -2 271,3 | -2 336,7 | -2 638,9 | -2 728,8 |
| | | | | 3500109 | 197 | 225 | -2 422,0 | 0,0 | -1 000,0 | -1 422,0 | 0,0 |
| | | | 0502 | 3510299 | 327 | 226 | -1 100,0 | -100,0 | -400,0 | -550,0 | -50,0 |
| | | | | | | 310 | -2 900,0 | -1 000,0 | -800,0 | -1 000,0 | -100,0 |
| | | | | | | 340 | -2 500,0 | -1 000,0 | -1 000,0 | -250,0 | -250,0 |
| 8. | Департамент | | | | | | | | | | |
| | жилищно-коммунального| | 0504 | 3400902 | 327 | 225 | -249,3 | -62,3 | -62,3 | -62,3 | -62,4 |
| | хозяйства и | | | | | 226 | -105,1 | -105,1 | 0 | 0,0 | 0,0 |
| | благоустройства | | | | | 310 | -54,6 | -54,6 | 0,0 | 0,0 | 0,0 |
| | города Москвы | | | | | 340 | -180,0 | -45,0 | -45,0 | -45,0 | -45,0 |
| | | | 0409 | 3300200 | 381 | 225 | 10 225,0 | 2 333,6 | 2 399,0 | 2 701,2 | 2 791,2 |
| | | | | | | 226 | 1 205,1 | 205,1 | 400,0 | 550,0 | 50,0 |
| | | | | | | 340 | 2 680,0 | 1 045,0 | 1 045,0 | 295,0 | 295,0 |
| | | | | 3300300 | 381 | 310 | 2 954,6 | 1 054,6 | 800,0 | 1 000,0 | 100,0 |
| | | | | 5223902 | 381 | 310 | 2 422,0 | 0,0 | 1 000,0 | 1 422,0 | 0,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 778 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 9. | Главное | | 0302 | 2020100 | 253 | 225 | -150,0 | -37,5 | -37,5 | -37,5 | -37,5 |
| | управление | | | | | 226 | -29 000,0 - | 7 250,0 | -7 250,0 | -7 250,0 | -7 250,0 |
| | внутренних дел | | | | | 310 | -800,0 | -200,0 | -200,0 | -200,0 | -200,0 |
| | города Москвы | | | | | 320 | -10 000,0 | -2 500,0 | -2 500,0 | -2 500,0 | -2 500,0 |
| | | | | | | 340 | -1 500,0 | -375,0 | -375,0 | -375,0 | -375,0 |
| | | | 0302 | 2029900 | 253 | 225 | -12 000,0 | -3 000,0 | -3 000,0 | -3 000,0 | -3 000,0 |
| | | | | | | 226 | -20 000,0 | -5 000,0 | -5 000,0 | -5 000,0 | -5 000,0 |
| | | | | | | 310 | -1 500,0 | -375,0 | -375,0 | -375,0 | -375,0 |
| | | | | | | 340 | -15 000,0 | -3 750,0 | -3 750,0 | -3 750,0 | -3 750,0 |
| | | | 0701 | 4200100 | 327 | 226 | -70,0 | -17,5 | -17,5 | -17,5 | -17,5 |
| | | | | | | 340 | -20,0 | -5,0 | -5,0 | -5,0 | -5,0 |
| | | | 0704 | 4270100 | 327 | 225 | -100,0 | -25,0 | -25,0 | -25,0 | -25,0 |
| | | | | | | 226 | -350,0 | -87,5 | -87,5 | -87,5 | -87,5 |
| | | | | | | 340 | -400,0 | -100,0 | -100,0 | -100,0 | -100,0 |
| | | | 0409 | 3300200 | 381 | 225 | 12 250,0 | 3 062,5 | 3 062,5 | 3 062,5 | 3 062,5 |
| | | | | | | 226 | 49 420,0 | 12 355,0 | 12 355,0 | 12 355,0 | 12 355,0 |
| | | | | | | 340 | 16 920,0 | 4 230,0 | 4 230,0 | 4 230,0 | 4 230,0 |
| | | | 0409 | 3300300 | 381 | 310 | 2 300,0 | 575,0 | 575,0 | 575,0 | 575,0 |
| | | | | | | 320 | 10 000,0 | 2 500,0 | 2 500,0 | 2 500,0 | 2 500,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 188 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0105 | 0010300 | 068 | 225 | -32 220,0 | -8 055,0 | -8 055,0 | -8 055,0 | -8 055,0 |
| | | | | | | 226 | -33 335,0 | -8 333,7 | -8 333,7 | -8 333,8 | -8 333,8 |
| 10.| Управление по | | | | | 310 | -11 500,0 | -2 875,0 | -2 875,0 | -2 875,0 | -2 875,0 |
| | обеспечению | | | | | 340 | -5 000,0 | -1 250,0 | -1 250,0 | -1 250,0 | -1 250,0 |
| | деятельности | | 0409 | 3300200 | 381 | 225 | 32 220,0 | 8 055,0 | 8 055,0 | 8 055,0 | 8 055,0 |
| | мировых судей | | | | | 226 | 33 335,0 | 8 333,7 | 8 333,7 | 8 333,8 | 8 333,8 |
| | города Москвы | | | | | 340 | 5 000,0 | 1 250,0 | 1 250,0 | 1 250,0 | 1 250,0 |
| | | | 0409 | 3300300 | 381 | 310 | 11 500,0 | 2 875,0 | 2 875,0 | 2 875,0 | 2 875,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 805 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0313 | 2479900 | 253 | 225 | -36,0 | -9,0 | -9,0 | -9,0 | -9,0 |
| 11.| Московский | | | | | 226 | -300,0 | -75,0 | -75,0 | -75,0 | -75,0 |
| | городской совет | | 0409 | 2479900 | 253 | 225 | 36,0 | 9,0 | 9,0 | 9,0 | 9,0 |
| | общественных | | | | | 226 | 200,0 | 50,0 | 50,0 | 50,0 | 50,0 |
| | пунктов | | | | | 340 | 100,0 | 25,0 | 25,0 | 25,0 | 25,0 |
| | охраны порядка |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 832 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0313 | 2479900 | 216 | 226 | -174,0 | -40,0 | -40,0 | -54,0 | -40,0 |
| 12.| Московский | | | | | 310 | -36,0 | -18,0 | - 18,0 | 0,0 | 0,0 |
| | городской штаб | | | | | 340 | -9,7 | -2,5 | -2,4 | -2,4 | -2,4 |
| | народной | | 0409 | 2479900 | 216 | 226 | 174,0 | 40,0 | 40,0 | 54,0 | 40,0 |
| | дружины | | | | | 310 | 36,0 | 18,0 | 18,0 | 0,0 | 0,0 |
| | | | | | | 340 | 9,7 | 2,5 | 2,4 | 2,4 | 2,4 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 189 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0309 | 2029900 | 253 | 221 | -1 000,0 | -250,0 | -250,0 | -250,0 | -250,0 |
| | | | | | | 225 | -4 250,0 | -1 062,5 | -1 062,5 | -1 062,5 | -1 062,5 |
| | | | | | | 226 | -21 220,0 | -5 305,0 | -5 305,0 | -5 305,0 | -5 305,0 |
| | | | | | | 310 | -14 000,0 | -3 500,0 | -3 500,0 | -3 500,0 | -3 500,0 |
| | | | | | | 340 | -6 100,0 | -1 525,0 | -1 525,0 | -1 525,0 | -1 525,0 |
| 13.| Управление по | | 0309 | 5222499 | 261 | 226 | -20 100,0 | -5 025,0 | -5 025,0 | -5 025,0 | -5 025,0 |
| | обеспечению | | | | | 310 | -2 300,0 | -575,0 | -575,0 | -575,0 | -575,0 |
| | мероприятий | | 0310 | 5224199 | 260 | 226 | -41 700,0 | -2 000,0 |-13 000,0 | -13 000,0 |-13 700,0 |
| | гражданской | | | | | 310 | -19 200,0 | -4 800,0 | -4 800,0 | -4 800,0 | -4 800,0 |
| | защиты города | | 0409 | 3300200 | 381 | 221 | 1 000,0 | 250,0 | 250,0 | 250,0 | 250,0 |
| | Москвы | | | | | 225 | 4 250,0 | 1 062,5 | 1 062,5 | 1 062,5 | 1 062,5 |
| | | | | | | 226 | 21 220,0 | 5 305,0 | 5 305,0 | 5 305,0 | 5 305,0 |
| | | | | | | 340 | 6 100,0 | 1 525,0 | 1 525,0 | 1 525,0 | 1 525,0 |
| | | | 0409 | 3300300 | 381 | 310 | 14 000,0 | 3 500,0 | 3 500,0 | 3 500,0 | 3 500,0 |
| | | | 0409 | 5222499 | 261 | 226 | 20 100,0 | 5 025,0 | 5 025,0 | 5 025,0 | 5 025,0 |
| | | | | | | 310 | 2 300,0 | 575,0 | 575,0 | 575,0 | 575,0 |
| | | | 0409 | 5224199 | 260 | 226 | 41 700,0 | 2 000,0 | 13 000,0 | 13 000,0 | 13 700,0 |
| | | | | | | 310 | 19 200,0 | 4 800,0 | 4 800,0 | 4 800,0 | 4 800,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 177 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 1002 | 5010100 | 327 | 225 | -2 000,0 | 0,0 | -1 000,0 | -1 000,0 | 0,0 |
| | | | | | | 226 | -2 500,0 | -500,0 | -500,0 | -1 000,0 | -500,0 |
| 14.| Департамент | | 0409 | 3300200 | 381 | 225 | 500,0 | 0,0 | 0,0 | 500,0 | 0,0 |
| | социальной защиты | | | | | 226 | 3 000,0 | 500,0 | 500,0 | 1 500,0 | 500,0 |
| | населения города | | | 3300300 | 381 | 310 | 1 000,0 | 0,0 | 1 000,0 | 0,0 | 0,0 |
| | Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 48 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 15.| Комитет | | 0115 | 0920602 | 216 | 290 | -1 050,0 | -262,0 | -262,0 | -263,0 | -263,0 |
| | межрегиональных | | 0409 | 3300200 | 381 | 225 | 200,0 | 50,0 | 50,0 | 50,0 | 50,0 |
| | связей и национальной| | | | | 226 | 350,0 | 87,0 | 87,0 | 88,0 | 88,0 |
| | политики города | | | | | 340 | 200,0 | 50,0 | 50,0 | 50,0 | 50,0 |
| | Москвы | | | 3300300 | 381 | 310 | 300,0 | 75,0 | 75,0 | 75,0 | 75,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 734 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0501 | 3500109 | 197 | 225 | -103600,0 | 0,0 | -34534,0 | -34533,0 | -34533,0 |
| 16.| Префектура Восточного| | | 3500201 | 197 | 241 | -221960,1 | -55490,0 | -55490,0 | -55490,0 | -55490,1 |
| | административного | | 0409 | 3300200 | 381 | 225 | 221960,1 | 55490,0 | 55490,0 | 55490,0 | 55490,1 |
| | округа города Москвы | | | 5223902 | 381 | 310 | 103600,0 | 0,0 | 34534,0 | 34533,0 | 34533,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 901 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0702 | 4230100 | 327 | 225 | -200,0 | -50,0 | -50,0 | -50,0 | -50,0 |
| | | | | | | 226 | -140,0 | -35,0 | -35,0 | -35,0 | -35,0 |
| | | | | | | 310 | -500,0 | -100,0 | -0,0 | -200,0 | -200,0 |
| | | | | | | 340 | -120,0 | -30,0 | -30,0 | -30,0 | -30,0 |
| | | | 0801 | 4400100 | 327 | 225 | -70,0 | -15,0 | -20,0 | -20,0 | -15,0 |
| | | | | | | 226 | -200,0 | -40,0 | -50,0 | -60,0 | -50,0 |
| 17.| Управление | | | | | 310 | -250,0 | -60,0 | -51,0 | -60,0 | -79,0 |
| | культуры Восточного | | | | | 340 | -40,0 | -5,0 | -10,0 | -15,0 | -10,0 |
| | административного | | | 4410100 | 327 | 340 | -30,0 | -5,0 | -7,0 | -5,0 | -13,0 |
| | округа города Москвы | | | 4420100 | 327 | 225 | -350,0 | -50,0 | -80,0 | -150,0 | -70,0 |
| | | | | | | 226 | -1 500,0 | -375,0 | -375,0 | -375,0 | -375,0 |
| | | | | | | 310 | -600,0 | -100,0 | -150,0 | -200,0 | -150,0 |
| | | | | | | 340 | -300,0 | -75,0 | -75,0 | -75,0 | -75,0 |
| | | | | 4520100 | 327 | 225 | -120,0 | -20,0 | -30,0 | -40,0 | -30,0 |
| | | | | | | 226 | -150,0 | -37,0 | -38,0 | -37,0 | -38,0 |
| | | | | | | 310 | -200,0 | -30,0 | -60,0 | -50,0 | -60,0 |
| | | | | | | 340 | -200,0 | -30,0 | -50,0 | -70,0 | -50,0 |
| | | | 0409 | 3300200 | 381 | 225 | 740,0 | 135,0 | 180,0 | 260,0 | 165,0 |
| | | | | | | 226 | 1 990,0 | 487,0 | 498,0 | 507,0 | 498,0 |
| | | | | | | 340 | 690,0 | 145,0 | 172,0 | 195,0 | 178,0 |
| | | | | 3300300 | 381 | 310 | 1 550,0 | 290,0 | 261,0 | 510,0 | 489,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 903 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 18.| Управление | | 0901 | 4710100 | 327 | 225 | -1238,0 | -310,0 | -310,0 | -309,0 | -309,0 |
| | здравоохранения | | | | | 226 | -2355,0 | -589,0 | -589,0 | -589,0 | -588,0 |
| | Восточного | | 0409 | 3300200 | 381 | 225 | 1238,0 | 310,0 | 310,0 | 309,0 | 309,0 |
| | административного | | | | | 226 | 2355,0 | 589,0 | 589,0 | 589,0 | 588,0 |
| | округа |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | города Москвы | 904 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | | | | | | | | | |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 19.| Управление | | 0701 | 4200100 | 327 | 225 | -600,0 | 0,0 | 0,0 | -301,0 | -299,0 |
| | образования | | | | | 226 | -227,0 | 0,0 | 0,0 | -113,0 | -114,0 |
| | Восточного | | | | | 310 | -1 100,0 | -275,0 | -275,0 | -275,0 | -275,0 |
| | административного | | | | | 340 | - 18,0 | 0,0 | 0,0 | - 9,0 | - 9,0 |
| | округа города Москвы | | 0702 | 4210100 | 327 | 225 | -4 171,0 | -470,0 | -470,0 | -1 548,0 | -1683,0 |
| | | | | | | 226 | - 305,0 | 0,0 | 0,0 | -172,0 | - 133,0 |
| | | | | | | 310 | -1 223,0 | -306,0 | -306,0 | -306,0 | - 305,0 |
| | | | | | | 340 | - 165,0 | 0,0 | 0,0 | - 82,0 | - 83,0 |
| | | | | 4220100 | 327 | 225 | - 257,0 | 0,0 | 0,0 | -128,0 | - 129,0 |
| | | | | | | 226 | - 28,0 | 0,0 | 0,0 | - 28,0 | 0,0 |
| | | | | | | 340 | - 63,0 | 0,0 | 0,0 | - 32,0 | - 31,0 |
| | | | | 4230100 | 327 | 225 | - 98,0 | 0,0 | 0,0 | - 49,0 | - 49,0 |
| | | | | | | 226 | - 15,0 | 0,0 | 0,0 | - 15,0 | - 0,0 |
| | | | | | | 340 | - 67,0 | 0,0 | 0,0 | - 34,0 | - 33,0 |
| | | | | 4240100 | 327 | 225 | - 21,0 | 0,0 | 0,0 | - 10,0 | - 11,0 |
| | | | | | | 340 | - 5,0 | 0,0 | 0,0 | - 3,0 | - 2,0 |
| | | | 0709 | 4520100 | 327 | 225 | -594,0 | 0,0 | 0,0 | -298,0 | - 296,0 |
| | | | | | | 226 | - 89,0 | 0,0 | 0,0 | - 89,0 | 0,0 |
| | | | | | | 310 | -826,0 | -426,0 | 0,0 | 0,0 | -400,0 |
| | | | | | | 340 | -520,0 | 0,0 | 0,0 | -260,0 | -260,0 |
| | | | | 4330100 | 327 | 225 | - 1,0 | 0,0 | 0,0 | - 1,0 | 0,0 |
| | | | | | | 340 | - 3,0 | 0,0 | 0,0 | - 2,0 | - 1,0 |
| | | | 0409 | 3300200 | 381 | 225 | 5 742,0 | 470,0 | 470,0 | 2 335,0 | 2 467,0 |
| | | | | | | 226 | 664,0 | 0,0 | 0,0 | 417,0 | 247,0 |
| | | | | | | 340 | 841,0 | 0,0 | 0,0 | 422,0 | 419,0 |
| | | | | 3300300 | 381 | 310 | 3 149,0 | 1007,0 | 581,0 | 581,0 | 980,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 905 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 20.| Управление социальной| | 1002 | 5060100 | 327 | 225 | -122,8 | -37,0 | -28,6 | -28,6 | -28,6 |
| | защиты населения | | | | | 226 | -183,9 | -45,1 | -46,1 | -46,1 | -46,6 |
| | Восточного | | 0409 | 3300200 | 381 | 225 | 122,8 | 37,0 | 28,6 | 28,6 | 28,6 |
| | административного | | | | | 226 | 183,9 | 45,1 | 46,1 | 46,1 | 46,6 |
| | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 906 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | | | | | | | | | |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0501 | 3500109 | 197 | 225 | -43612,0 | -5857,0 | -13665,0 | -13665,0 | -10425,0 |
| 21.| Префектура Западного | | | 3500201 | 197 | 241 | -66461,9 | -12219,0 | -21100,7 | -21100,7 | -12041,5 |
| | административного | | 0409 | 3300200 | 381 | 225 | 66461,9 | 12219,0 | 21100,7 | 21100,7 | 12041,5 |
| | округа города Москвы | | | 5223902 | 381 | 310 | 43612,0 | 5857,0 | 13665,0 | 13665,0 | 10425,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 911 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | | | | | | | | | |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | | 0702 | 4230100 | 327 | 225 | -597,0 | -150,0 | -149,0 | -149,0 | -149,0 |
| | | | | | | 226 | -1 143,0 | -286,0 | -286,0 | -286,0 | -285,0 |
| | | | 0801 | 4400100 | 327 | 225 | -1 390,0 | -347,0 | -348,0 | -347,0 | -348,0 |
| | | | | | | 226 | -1 352,0 | -338,0 | -338,0 | -338,0 | -338,0 |
| | | | | | | 340 | -124,0 | -50,0 | -74,0 | 0,0 | 0,0 |
| | | | | 4410100 | 327 | 225 | -59,0 | -15,0 | - 15,0 | -14,0 | -15,0 |
| | | | | | | 226 | -57,0 | -24,0 | -18,0 | -6,0 | -9,0 |
| | | | | | | 340 | -7,0 | -3,0 | -3,0 | -1,0 | 0,0 |
| | | | | 4420100 | 327 | 225 | -1 474,0 | -369,0 | -368,0 | -369,0 | -368,0 |
| 22.| Управление культуры | | | | | 226 | -668,0 | -167,0 | -167,0 | -167,0 | -167,0 |
| | Западного | | | | | 340 | -80,0 | -50,0 | -30,0 | 0,0 | 0,0 |
| | административного | | | 4520100 | 327 | 225 | -337,0 | -85,0 | -84,0 | -84,0 | -84,0 |
| | округа | | | | | 226 | -503,0 | -186,0 | -135,0 | -133,0 | -49,0 |
| | города Москвы | | | | | 340 | -30,0 | -6,0 | -15,0 | -9,0 | 0,0 |
| | | | | 5221400 | 327 | 225 | -210,0 | -140,0 | -70,0 | 0,0 | 0,0 |
| | | | | | | 226 | -114,0 | -40,0 | -74,0 | 0,0 | 0,0 |
| | | | | | | 340 | -60,0 | -30,0 | -30,0 | 0,0 | 0,0 |
| | | | 0409 | 3300200 | 381 | 225 | 4 067,0 | 1 106,0 | 1 034,0 | 963,0 | 964,0 |
| | | | | | | 226 | 3 837,0 | 1 041,0 | 1 018,0 | 930,0 | 848,0 |
| | | | | | | 340 | 301,0 | 139,0 | 152,0 | 10,0 | 0,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 913 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 23.| Управление | | 0702 | 4210100 | 327 | 225 | -10 000,0 | -4 000,0 | -4 000,0 | -2 000,0 | 0,0 |
| | образования | | 0409 | 3300200 | 381 | 225 | 5 300,0 | 2 000,0 | 2 300,0 | 1 000,0 | 0,0 |
| | Западного | | | | | 226 | 3 300,0 | 1 400,0 | 1 400,0 | 500,0 | 0,0 |
| | административного | | | | | 340 | 1 400,0 | 600,0 | 300,0 | 500,0 | 0,0 |
| | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 915 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | | | | | | | | | |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 24.| Префектура | | 0501 | 3500109 | 197 | 225 | -4283,0 | -685,0 | -1114,0 | -1242,0 | -1242,0 |
| | Зеленоградского | | | 3500201 | 197 | 241 | -25507,3 | -5507,5 | -7246,8 | -6376,8 | -6376,8 |
| | административного | | 0409 | 3300200 | 381 | 225 | 25507,3 | 5507,5 | 7246,8 | 6376,8 | 6376,8 |
| | округа города Москвы | | | 5223902 | 381 | 310 | 4283,0 | 685,0 | 1114,0 | 1242,0 | 1242,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 921 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 25.| Управление культуры | | 0702 | 4230100 | 327 | 226 | -741,0 | -186,0 | -185,0 | -184,0 | -186,0 |
| | Зеленоградского | | | | | 310 | -115,0 | -15,0 | -100,0 | 0,0 | 0,0 |
| | административного | | 0801 | 4400100 | 327 | 226 | -834,0 | -209,0 | -208,0 | -209,0 | -208,0 |
| | округа города Москвы | | | 4410100 | 327 | 226 | -104,0 | -26,0 | -26,0 | -26,0 | -26,0 |
| | | | | 4420100 | 327 | 226 | -208,0 | -52,0 | -52,0 | -52,0 | -52,0 |
| | | | | 4430100 | 327 | 226 | -98,0 | -25,0 | -24,0 | -25,0 | -24,0 |
| | | | | 4520100 | 327 | 226 | -255,0 | -60,0 | -60,0 | -60,0 | -75,0 |
| | | | | 5221400 | 327 | 226 | -700,0 | -175,0 | -175,0 | -175,0 | -175,0 |
| | | | 0409 | 3300200 | 381 | 226 | 2 940,0 | 733,0 | 730,0 | 731,0 | 746,0 |
| | | | | 3300300 | 381 | 310 | 115,0 | 15,0 | 100,0 | 0,0 | 0,0 |
| | |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 923 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 26.| Управление | | 0901 | 4710100 | 327 | 225 | -300,0 | 0,0 | 0,0 | -150,0 | -150,0 |
| | здравоохранения | | | 4760100 | 327 | 310 | -300,0 | 0,0 | 0,0 | -300,0 | 0,0 |
| | Зеленоградского | | 0409 | 3300200 | 381 | 225 | 300,0 | 0,0 | 0,0 | 150,0 | 150,0 |
| | административного | | | 3300300 | 381 | 310 | 300,0 | 0,0 | 0,0 | 300,0 | 0,0 |
| | округа города Москвы |----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| | | 924 | | Всего | | | 0,0 | 0,0 | 0,0 | 0,0 | 0,0 |
| | | | | | | | | | | | |
|----|----------------------|----------|------------|---------------|---------|------|-------------|------------|-----------|------------|-----------|
| 27.| Управление | | 0709 | 4520101 | 327 | 225 | -5 414,0 | -1 354,0 | -1 353,0 | -1 354,0 | -1 353,0 |
| | образования | | | | | 226 | -486,0 | -121,0 | -122,0 | -121,0 | -122,0 |
| | Зеленоградского | | 0409 | 3300200 | 381 | 225 | 5 414,0 | 1 354,0 | 1 353,0 | 1 354,0 | 1 353,0 |
| | административного | | | | | 226 | 486,0 | 121,0 | 122,0 | 121,0 | 122,0 |
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Фрагмент документа "О КОНСОЛИДАЦИИ БЮДЖЕТНЫХ СРЕДСТВ ПО ИНФОРМАЦИОННОМУ ОБЕСПЕЧЕНИЮ".